| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 44424520012024 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ALQI RUCI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 90,550 |
| Amount | 90,550 lekë |
| Invoice description | 2452001, Bashkia Dropull. Pagese per aktivitet,fature nr 53 dt 29.10.2024 |